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Goal <br />Category <br />Source <br />Indicator <br />Unit of <br />Expected <br />Actual — <br />Percent <br />Expected <br />Actual— <br />Percent <br />/ <br />Measure <br />— <br />Strategic <br />Complete <br />— <br />Program <br />Complete <br />Amount <br />Strategic <br />Plan <br />Program <br />Year <br />Plan <br />Year <br />Augmenting <br />Homeless <br />Homeless <br />Other <br />Other <br />0 <br />0 <br />1 <br />0 <br />Assistance & <br />0.00% <br />Prevention Servic <br />Public Facility or <br />Infrastructure <br />Improving Public <br />Non -Housing <br />CDBG: <br />Activities other than <br />Persons <br />Facilities and <br />Community <br />9500 <br />0 <br />$ <br />Low/Moderate <br />Assisted <br />0.00% <br />Infrastructure <br />Development <br />Income Housing <br />Benefit <br />Improving Public <br />Non -Housing <br />CDBG: <br />Facilities and <br />Community <br />Other <br />Other <br />0 <br />0 <br />1 <br />0 <br />$ <br />0.00% <br />Infrastructure <br />Development <br />Increasing <br />Non -Housing <br />Economic <br />Community <br />Other <br />Other <br />0 <br />0 <br />1 <br />0 <br />Development <br />0.00% <br />Development <br />Opportunities <br />Producing & <br />Preserving <br />Affordable <br />Household <br />CDBG: <br />Homeowner Housing <br />Affordable <br />Housing <br />Housing <br />75 <br />0 <br />20 <br />0 <br />$ <br />Rehabilitated <br />0.00% <br />0.00% <br />Housing <br />Homeless <br />Unit <br />Opportun <br />CAPER <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />